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v3.22.2

Note 3 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues |  | $ 33,195 | $ 30,457 | $ 67,586 | $ 55,859
Transferred at Point in Time [Member] |  |  |  |  |
Revenues |  | 25,916 | 26,986 | 53,846 | 49,979
Transferred over Time [Member] |  |  |  |  |
Revenues |  | 7,279 | 3,471 | 13,740 | 5,880
Connectivity Products [Member] |  |  |  |  |
Revenues |  | 24,195 | 21,800 | 50,072 | 42,710
Smart Sensing Products [Member] |  |  |  |  |
Revenues |  | 9,000 | 8,657 | 17,514 | 13,149
License [Member] |  |  |  |  |
Revenues |  | 22,123 | 15,535 | 44,516 | 29,932
License [Member] | Transferred at Point in Time [Member] |  |  |  |  |
Revenues |  | 14,844 | 12,064 | 30,776 | 24,052
License [Member] | Transferred over Time [Member] |  |  |  |  |
Revenues |  | 7,279 | 3,471 | 13,740 | 5,880
License [Member] | Connectivity Products [Member] |  |  |  |  |
Revenues |  | 15,995 | 9,713 | 32,810 | 22,518
License [Member] | Smart Sensing Products [Member] |  |  |  |  |
Revenues |  | 6,128 | 5,822 | 11,706 | 7,414
Royalty [Member] |  |  |  |  |
Revenues |  | 11,072 | 14,922 | 23,070 | 25,927
Royalty [Member] | Transferred at Point in Time [Member] |  |  |  |  |
Revenues |  | 11,072 | 14,922 | 23,070 | 25,927
Royalty [Member] | Transferred over Time [Member] |  |  |  |  |
Revenues |  |  | 0 |  | 0
Royalty [Member] | Connectivity Products [Member] |  |  |  |  |
Revenues |  | 8,200 | 12,087 | 17,262 | 20,192
Royalty [Member] | Smart Sensing Products [Member] |  |  |  |  |
Revenues |  | 2,872 | 2,835 | 5,808 | 5,735
UNITED STATES |  |  |  |  |
Revenues |  | 6,991 | 6,548 | 13,737 | 10,498
UNITED STATES | License [Member] |  |  |  |  |
Revenues |  | 5,162 | 4,722 | 9,637 | 5,294
UNITED STATES | Royalty [Member] |  |  |  |  |
Revenues |  | 1,829 | 1,826 | 4,100 | 5,204
Europe and Middle East [Member] |  |  |  |  |
Revenues |  | 2,772 | 906 | 3,874 | 2,005
Europe and Middle East [Member] | License [Member] |  |  |  |  |
Revenues |  | 2,097 | 410 | 2,534 | 833
Europe and Middle East [Member] | Royalty [Member] |  |  |  |  |
Revenues |  | 675 | 496 | 1,340 | 1,172
Asia Pacific [Member] |  |  |  |  |
Revenues | [1] | 23,432 | 23,003 | 49,975 | 43,356
Asia Pacific [Member] | License [Member] |  |  |  |  |
Revenues |  | 14,864 | 10,403 | 32,345 | 23,805
Asia Pacific [Member] | Royalty [Member] |  |  |  |  |
Revenues |  | $ 8,568 | $ 12,600 | $ 17,630 | $ 19,551
[1] | China

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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
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